Withdrawal statuses
Use these statuses to track Pix cashouts. All endpoints require headers Content-Type: application/json, x-api-key: <MY_API_KEY>, and x-token: <MY_TOKEN>.
Looking for transaction statuses? See Transaction statuses.
Status reference
- Name
CREATED- Type
- status
- Description
Withdrawal request accepted and queued.
Keep the request visible; show pending state to the user; avoid duplicate submissions.
- Name
PROCESSING- Type
- status
- Description
Bank transfer is being executed.
Do not retry; monitor via query/webhook; show "processing" in UI.
- Name
CONFIRMED- Type
- status
- Description
Transfer completed successfully.
Confirm payout to the user; reconcile with identifier/external_ref.
- Name
FAILED- Type
- status
- Description
Transfer failed (invalid key, insufficient funds, or bank error).
Surface reason if provided; allow resubmission with corrected data; notify finance/support.
- Name
CANCELED- Type
- status
- Description
Request canceled before completion.
Confirm cancellation to the user; ensure no duplicate retry; log who/why canceled.
- Name
REFUNDED- Type
- status
- Description
Funds returned after a completed transfer (reversal).
Update ledger; notify the user; investigate cause; consider reissuing if appropriate.
Example withdrawal
{
"magic_id": "9Wlp_2kGy4t9",
"fee": 1,
"amount": 100.00,
"currency": "BRL",
"status": "CONFIRMED",
"end_to_end": "E36216020251211195427687",
"transfer_method": "Pix",
"external_ref": "external_ref",
"movement": {
"payer": {
"name": "Company Name",
"document": "12345678000190",
"bank": "001",
"agency": "0001",
"account": "123456-7"
},
"payee": {
"name": "John Doe",
"document": "12345678901",
"bank": "260",
"agency": "0001",
"account": "98765-4"
}
},
"created_at": "2025-12-11 19:54:27.687",
"updated_at": "2025-12-11 19:55:00.000"
}
Operational tips
Reconcile using magic_id or external_ref from creation.
- Avoid manual retries while status is PROCESSING; wait for CONFIRMED/FAILED.
- Subscribe to webhooks for near-real-time status; make handlers idempotent using
magic_idorexternal_ref. - Keep audit logs for CANCELED and REFUNDED to support compliance and customer support.